Job Description

Accounts Receivable

Are you looking to show off your high degree of accounting knowledge?

Apply today to join a team where your growth, well-being, and success are our top priority!

Details:

• $20 per hour pay rate
• Full Time
• Contract - 3+ months
• Onsite in South Carolina 29550-3300
• Schedule: 7am - 3:30pm M-F

What's in it for you?

• Health, Dental, Vision insurance offered
• 401k options
• Paid weekly
• Work with a great team!

Only considering candidates with the following:

• High School Diploma or Equivalent
• 2+ years in Accounts Receivables Analyst
• Proficiency with Accounts Receivable Cash Application Software (for both US and Canadian receipts).
• Ability to resolve discrepancies, including missing remittance advice and unmatched remittances.
• Strong attention to detail for templating remittances to ensure automation.
• Skilled in reviewing and recording cash remittances, identifying root causes of issues.
• Experience with Oracle Accounts Receivable for maintenance functions (bank fees, chargebacks, adjustments).
• Ability to assist AR Analysts with investigating and resolving customer payment disputes.
• Strong research and reconciliation skills for unapplied cash payments.
• Competence in reporting daily metrics and providing relevant reports to teams.
• Experience with daily bank reconciliations and monthly close tasks.
• Strong knowledge of Accounts Receivable systems and processes, applying this knowledge effectively.

Responsibilities:

• Responsible for processing and applying cash receipts for the Company’s United States and Canadian Receipts. This requires a high level of proficiency while using the current Accounts Receivable Cash Application Software.
• Responsible for resolving discrepancies with appropriate department and division personnel and/or customers. Including missing remittance advice and unmatched remittances.
• Responsible for templating remittances accurately and efficiently to ensure highest level of future automation.
• Reviewing and recording cash remittances not auto applied by our software to find the root cause of the issue.
• Perform a variety of maintenance function within Oracle Accounts Receivable application to ensure customer accounts are accurately and timely maintained. To include bank fee, charge backs, and daily adjustments.
• Assists AR Analysts with the investigation and resolution of customer payment disputes and issues.
• Research and reconcile unapplied cash payments
• Perform reporting for daily metrics and provide reporting to other teams.
• Assist and perform daily bank reconciliations.
• Assist and perform daily and monthly close task.
• Maintain a high degree of knowledge regarding Accounts Receivable system and process. And applies the knowledge and performance in the department responsibility.

Click apply today!

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